Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1727006WL001972 | MP-27-006-014-002/675 | 1 | Sonau Gurjar | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 53 | 1727006000NRG24180520230044998 | Rejected | Account closed | 26/05/2023 | MP1727006_180523FTO_47008 | 44998 |
1727006WL0003112 | MP-27-006-014-002/675 | 1 | Sonau Gurjar | 1727006014/WC/22012035044129 | AMRAT SAROVAR TALAB GRAM BARRIDHAMNOD GP MADIYADHAMNOD | 53 | 1727006000NRG24020620230067681 | Processed | | 17/06/2023 | MP1727006_140623FTO_91277 | 67681 |